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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : MAIENGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-10-31 | Complete |
| 2020-04-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-31 | Partially confidential | 2016-06-30 | Complete |
| Name | MAIENGA |
| Siren | 408705622 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/001543 |
| Management number | 2009B01913 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 91 469.00 | 91 469.00 | 91 469.00 | |
AJ Other Intangible Assets | 8 450.00 | 8 450.00 | 8 450.00 | |
AP Buildings | 21 600.00 | 10 234.00 | 11 366.00 | 21 600.00 |
AR Technical installations, industrial equipment and tools | 185 464.00 | 125 368.00 | 60 095.00 | 185 464.00 |
AT Other tangible assets | 107 043.00 | 83 862.00 | 23 181.00 | 107 043.00 |
BF Loans | 5 974.00 | 5 974.00 | 5 974.00 | |
BH Other financial assets | 58.00 | 58.00 | 58.00 | |
BJ TOTAL (I) | 443 200.00 | 242 607.00 | 200 593.00 | 443 200.00 |
BT Goods | 41 871.00 | 41 871.00 | 41 871.00 | |
BV Advances and down payments on orders | 187 850.00 | 187 850.00 | 187 850.00 | |
BX Customers and related accounts | 174 439.00 | 753.00 | 173 686.00 | 174 439.00 |
BZ Other receivables | 190 907.00 | 190 907.00 | 190 907.00 | |
CF Cash and cash equivalents | 238 766.00 | 238 766.00 | 238 766.00 | |
CH Prepaid expenses | 354 922.00 | 354 922.00 | 354 922.00 | |
CJ TOTAL (II) | 1 188 755.00 | 753.00 | 1 188 002.00 | 1 188 755.00 |
CO Grand total (0 to V) | 1 631 955.00 | 243 360.00 | 1 388 594.00 | 1 631 955.00 |
CP Shares due in less than one year | 5 974.00 | 5 974.00 | ||
CX Development or Research and Development Expenses | 23 143.00 | 23 143.00 | 23 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 81 470.00 | 246 250.00 | 81 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 255 404.00 | 240 220.00 | 255 404.00 | |
DL TOTAL (I) | 345 258.00 | 494 854.00 | 345 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 753.00 | 10 921.00 | 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226 814.00 | 5 465.00 | 226 814.00 | |
DW Advances and down payments received on current orders | 449 460.00 | 250 730.00 | 449 460.00 | |
DX Trade payables and related accounts | 237 012.00 | 391 514.00 | 237 012.00 | |
DY Tax and social security liabilities | 107 013.00 | 147 675.00 | 107 013.00 | |
EA Other liabilities | 6 074.00 | 7 114.00 | 6 074.00 | |
EB Prepaid income (2) | 16 210.00 | 55 125.00 | 16 210.00 | |
EC TOTAL (IV) | 1 043 336.00 | 868 545.00 | 1 043 336.00 | |
EE Grand total (I to V) | 1 388 594.00 | 1 363 399.00 | 1 388 594.00 | |
EG Accrued income and payables due within one year | 593 876.00 | 617 815.00 | 593 876.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 753.00 | 10 921.00 | 753.00 | |
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